Procurement Policy

Rockson Engineering Company Ltd's Procurement Policy describes all those activities necessary to obtain equipment/materials, for example, requisitioning, requests for quotation, evaluation, purchase order placement, material expediting, vendor inspection, transportation, shipping, insurance, invoice payment, importation, customs clearance, payments of duties, storage at the Worksite and issue for construction.

This procedure is applicable to the items that have an impact on the quality of the products and services supplied to clients/customers.

The Procurement Manager is responsible for all purchases within the company.

The Quality Assurance Manager is responsible for the Inspection and Quality of all materials, equipment, etc. received into the company prior to installation.

The Project Manager is responsible for all materials; equipment etc. received into the project areas.